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SAP Transaction Codes

Here are some important SAP Transaction Codes (T-CODES)

  • SAP FICO
  • CREATE CUSTOMER-FD01
  • DOCUMENT REVERSAL-FB08
  • CUSTOMER SALES INVOICE-FB70
  • RETURN CREDIT MEMO-FB75
  • PARTIAL IN & OUTGOING PAYMENT-F-28
  • RESET AR CLEARD ITEMS-FBRA
  • VENDOR BLOCK-FK05
  • OUTGOING PAYMENT-F-23/F-44
  • CLEARING PAYMENT-F-54
  • MONTH END CLOSING-F.05
  • CREATE COST CENTER-KS01
  • CREATE PROFIT CENTER-KCH1
  • INVOICE LIST-MIR5
  • A/C LIST REPORT-S_ALR_87012328
  • G/L A/C BALANCE-S_ALR_87012277
  • CUSTOMER PAYMENT HISTORY-S_ALR_87012177
  • VENDOR BALANCE-S_ALR_87012082
  • CUSTOMER LINE ITEMS-S_ALR_87012197
  • FINANSIAL SATEMENT-F.01
  • SAP SD
  • CUSTOMER LIST-VCUST
  • CREATE CUSTOMER-XD01
  • SALES ORDER-VA01
  • CONDTION RECORD-VK11
  • OUTBOND DELIVERY-VL01N
  • INVOICE CREATION-VF01
  • PGI REVERSE-VL09
  • LIST SALES ORDER-VA05
  • INVOICE LIST-VF23
  • CREATE INQUIRY-VA11
  • CREATE QUOTATION-VA21
  • LIST OF BILLING DOC-VF05
  • SHIPPING POINT-OVXD
  • CONTRACT-VA41
  • CANCELED BILLING DOC-VF11
  • OTHER GOODS RECEIPT-MB1C
  • TRANSFER POSTING-MB1B
  • FREE GOODS-VBN1
  • LIST BLOCKED BILLING-VFX3
  • SAP MM
  • LIST OF VENDOR-MKVZ
  • MATERIAL LIST-MM60
  • CREATE STORAGE LOCATION-MMSC
  • AVILABLE STOCK-MB52,MMBE
  • VENDOR MASTER-XK01
  • PURCHASE INFO RECORD-ME11
  • GOODS ISSUE-MB1A
  • CREATE MATERIAL-MM01
  • CREATE BATCH-MSC1N
  • LIST EXTEND-MM50
  • DISPLAY MATERIAL LIST-IH09
  • PURCHASE ORDER-ME21N
  • GOODS RECEPT-MIGO
  • INVOICE-MIRO
  • CREATE PURCHASE REQ-ME51N
  • PURCHASE ORDER BY VENDOR-ME2L
  • CREATE QUATATION-ME41
  • DISPLAY MIGO REPORT-MB03
  • SOURCE LIST-ME01

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